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<br />. . . <br /> <br />e <br /> <br />. <br /> <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Ageuda Date Requested: ~V52003 <br />Requested By: S. Gillett _ ~ <br />Department: Public Works <br /> <br />Appropriation <br /> <br />Source of Funds: Utility CIP <br /> <br />Account Number: 003-9890-879-1100 <br /> <br />Report: <br /> <br />Resolution: <br /> <br />Ordinance: <br /> <br />xx <br /> <br />Amount Budgeted: $165,000 <br /> <br />Exhibits: <br /> <br />Ordinance <br /> <br />Amount Requested: <br /> <br />$104,046 <br /> <br />Exhibits: <br /> <br />En!!ineer's Recommendation <br /> <br />Budgeted Item: YES <br /> <br />Exhibits: <br /> <br />Bid Tabulation <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />Sealed bids were received from contractors to construct the Replacement of the Ground Storage <br />Tank at Water Well #4. The replacement was recommended by the Engineer, Dunham <br />Engineering, Inc. due to the age and structural condition of the tank. <br /> <br />Low bid was submitted by Water Tank Service Company in the amount of $99,091. A 5% <br />contingency of $4,955 is recommended for this Project. <br /> <br />Action Required bv Council: Approve Ordinance authorizing the Acting City Manager to execute a <br />contract with Water Tank Service Company for the Replacement of the Ground Storage Tank at <br />Water Well #4 in the amount of$99,091. Additionally, authorize a 5% contingency in the amount of <br />$4,955. <br /> <br />A <br /> <br /> <br />Date <br /> <br />I~O;;3 <br />{ <br />